2024-11-15T09:42:23-06:00 2023-12-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2023-01-01 844954449 FRIENDS OF OHANA FRIE 6023416990 2710 W SOUTHERN AVE 105 PHOENIX AZ 85041 RYAN SENTERS PRESIDENT / CEO 6023416990 2024-11-14 1 1 MONICA J STERN CPA P00295294 6026748226 2024-11-14 2023 2024-10-15 13:58:12Z RYAN SENTERS 2710 W SOUTHERN AVE 105 PHOENIX AZ 85041 397334 0 X WWW.OHANAAZ.ORG/PROGRAMS/FRIENDS-OF-OHANA X 2020 AZ FRIENDS OF OHANA IS A NON-PROFIT ORGANIZATION FOUNDED TO SUPPORT FOSTER CHILDREN (CONT'D SCHEDULE O) AND SPECIAL NEEDS ADULTS LIVING IN GROUP HOMES IN ARIZONA. 4 3 2 14 0 0 572550 363276 4490 34000 0 -18064 0 58 577040 379270 151085 25364 0 0 80385 90832 6250 0 95962 173028 250200 410748 366396 166292 12874 925552 935710 225747 226832 699805 708878 SERVING AT RISK YOUTH, AND THOSE WITH DEVELOPMENTAL DISABILITIES, AS WELL AS FOSTER KIDS AGING OUT OF THE SYSTEM. WE ASSIST THAT DEMOGRAPHIC WITH BASIC NEEDS (FOOD, CLOTHING & SHELTER). 0 0 212610 25364 34058 IN 2023 WE TOOK 223 KIDS IN FOSTER CARE FOR A WEEKLONG VACATION IN SAN DIEGO CALIFORNIA. WE ALSO PROVIDED GYM MEMBERSHIPS FOR GIRLS TO TAKE BOXING AND SELF-DEFENSE CLASSES AS PART OF OUR YOUTH CAMPS. WE PROVIDED OVER 3,400 MEALS FOR KIDS IN FOSTER CARE AND HELPED 11 AGING OUT YOUTH FIND HOUSING, PROVIDING INITIAL DEPOSITS AND RENT PAYMENTS. WE ALSO COVERED TRANSPORTATION EXPENSES VIA A CAR REPAIR AND NEW TIRES FOR A CHILD AGING OUT OF FOSTER CARE. 212610 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6023416990 2710 W SOUTHERN AVE 105 PHOENIX AZ 85041 ALYSON MOORE BOARD MEMBER 1.00 X 0 0 0 MARK ABRAM CHIEF DEVELOPMENT OFFICER 15.00 X X 62084 0 4361 KEVIN DEASY BOARD MEMBER 4.00 X X 0 0 0 RYAN SENTERS PRESIDENT 5.00 X X 0 0 0 62084 0 4361 0 0 0 0 0 363276 363276 SUBSIDIZED RENT INCOME 624200 34000 34000 34000 18064 -18064 -18064 -18064 58 0 58 58 379270 34058 0 -18064 25364 25364 66445 33223 16611 16611 13846 13846 3185 1274 1911 1660 1162 166 332 5696 2354 1177 2165 7593 7593 26400 20400 6000 54857 54857 8852 7713 1139 1004 1004 17200 16700 250 250 2636 2636 15790 15605 185 5609 5583 26 7718 7718 5022 3505 755 762 STUDENT ACTIVITY FEES 93767 93767 SUPPLIES 3752 3719 33 366396 212610 57824 95962 250135 285895 3400 0 671667 21852 657533 649815 14484 0 925552 935710 1135 2400 6720 224612 217712 225747 226832 X 699805 708878 699805 708878 925552 935710 12874 -3801 0 X 0 0 0 X 42966 733484 572550 363276 1712276 42966 733484 572550 363276 1712276 425258 1287018 1712276 41493 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 392000 392000 275000 19684 255316 4667 2168 2499 649815 1 CLOTHING AND SHOES 233 2789 ACTUAL COST CLOTHING AND SHOES DINNERS FOR YOUTH IN FOSTER CARE 378 19622 ACTUAL COST DINNERS FOR BIRTHDAY CELEBRATIONS, HOLIDAYS AND PROM VEHICLE SUPPORT 10 1006 1586 ACTUAL COST AUTO REPAIRS AND GAS CARDS TRAVEL 1 280 ACTUAL COST AIRLINE TICKET PART I, LINE 2: THE ORGANIZATION PROVIDES BASIC NEEDS TO FOSTER KIDS AND SPECIAL NEEDS ADULTS LIVING IN GROUP HOMES IN ARIZONA. RYAN SENTERS PRESIDENT LOAN FROM COMPANY (OHANA MANAGEMENT) OWNED BY RYAN SENTERS X 3801 6720 0 0 0 6720 RYAN SENTERS PRESIDENT AND BOARD MEMBER 6000 RENT PAID TO COMPANY OWNED BY RYAN SENTERS (OHANA MANAGEMENT) 0 RYAN SENTERS PRESIDENT AND BOARD MEMBER 18000 MANAGEMENT FEE PAID TO COMPANY OWNED BY RYAN SENTERS (OHANA MANAGEMENT) 0 FORM 990, PART VI, SECTION A, LINE 2 RYAN SENTERS, PRESIDENT IS THE SON-IN-LAW OF MARK ABRAM, TREASURER. MARK ABRAM AND KEVIN DEASY ARE EMPLOYED BY BUSINESSES OWNED BY RYAN SENTERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AND SIGNED BY AN OFFICER OF THE BOARD BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY THE BOARD MEMBERS PER THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SELECTS A DIRECTOR AND COMPENSATES BASED ON LEVEL OF DUTIES AND ANTICIPATED TIME SPENT PERFORMING THOSE DUTIES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. FORM 990, PART VI, SECTION C, LINE 19 IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.